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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ENB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | ENB |
| Siren | 820734762 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12584 |
| Management number | 2016B03299 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 508.00 | 9 344.00 | 2 165.00 | 11 508.00 |
044 Total Fixed Assets | 11 508.00 | 9 344.00 | 2 165.00 | 11 508.00 |
068 Receivables – Trade and related accounts | 2 448.00 | 2 448.00 | 2 448.00 | |
072 Receivables – Other | 4 597.00 | 4 597.00 | 4 597.00 | |
084 Cash | 45 206.00 | 45 206.00 | 45 206.00 | |
096 Total Current Assets + Prepaid Expenses | 52 250.00 | 52 250.00 | 52 250.00 | |
110 Total Assets | 63 759.00 | 9 344.00 | 54 415.00 | 63 759.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 5 408.00 | |||
134 Retained Earnings | 17 223.00 | |||
136 Profit for the Year | 11 651.00 | |||
142 Total Equity - Total I | 44 281.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 10 134.00 | |||
180 Liabilities Total | 54 415.00 | |||
199 Of which current accounts of debit partners | 4 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 327.00 | 72 327.00 | ||
232 Total operating income excluding VAT | 72 327.00 | 72 327.00 | ||
234 Purchases of goods (including customs duties) | 2 713.00 | 2 713.00 | ||
242 Other external expenses | 23 281.00 | 23 281.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 21 855.00 | 21 855.00 | ||
252 Social security contributions | 7 242.00 | 7 242.00 | ||
254 Depreciation and amortization | 2 361.00 | 2 361.00 | ||
264 Total operating expenses | 58 620.00 | 58 620.00 | ||
270 Operating profit | 13 707.00 | 13 707.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 651.00 | 11 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 508.00 | 11 508.00 | ||
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